Posted by
Sap Land
Sunday, 31 July 2011
21:29
Hi Kath,
Does it mean in your system, when MIGO is posted with reference to your subcontract PO, the stock account of your finished product was not debited with the costs of raw material (BOM component) plus the subcontract PO net price? Can you provide in more details the posting lines in your accounting document upon GR posting?. Did you activate material ledger in your system? Did you use the standard 101 movement type for your GR posting?
Cheers,
HT
| | | ---------------Original Message---------------
From: Kathy Amion
Sent: Sunday, July 31, 2011 10:33 PM
Subject: Account determination for subcon
Hi Experts,
Our company will subcontract manufacturing of goods but we will be supplying the raw materials.
Upon MIGO, the cost for subcon and raw materials should be posted to single GL only.
Goods 450.00 - cost from PO subcon
AP 450.00 - payable to subcon
Goods 200.00 - cost from raw material
Raw Materials 200.00 - raw material issuance
The total cost for Goods should be 650.00
My problem is that how to assign one GL in account determination that will capture both cost from subcon and raw materials.
Thanks in advance!
Kath |
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